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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Murshidabad-Jiagunj
Village Panchayat & Equivalent :
Prasadpur
Type Of Transaction
Expenditures
Activity Code
39099472
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
42,500
Particulars
Temephos 50 EC for VBD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052701001572
MASUDA BIBI
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:22:19 AM.
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